Billed Entity:
136703
FRN:
1643292
Funding Year:
2008
470#:
152090000635519
471#:
595353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible line-backer charges @ $44.75/mth. <><><><><> MR2: The FRN was modified from $515.23/mth to $470.48/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,516.61
Last Date of Service:
 
Disbursed Amount:
$4,516.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$515.23
$515.23
Ineligible Monthly Cost:
$0.00
$44.75
Months of Service:
12
12
Annual Recurring Charges:
$6,182.76
$5,645.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,182.76
$5,645.76
Discount Percent:
80
80
Requested Amount:
$4,946.21
$4,516.61